Attached files
file | filename |
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10-K - Henry Bros. Electronics, Inc. | v177170_10k.htm |
EX-32 - Henry Bros. Electronics, Inc. | v177170_ex32.htm |
EX-99 - Henry Bros. Electronics, Inc. | v177170_ex99.htm |
EX-3.7 - Henry Bros. Electronics, Inc. | v177170_ex3-7.htm |
EX-21.1 - Henry Bros. Electronics, Inc. | v177170_ex21-1.htm |
EX-23.1 - Henry Bros. Electronics, Inc. | v177170_ex23-1.htm |
EX-31.1 - Henry Bros. Electronics, Inc. | v177170_ex31-1.htm |
EX-31.3 - Henry Bros. Electronics, Inc. | v177170_ex31-3.htm |
EX-14.1 - Henry Bros. Electronics, Inc. | v177170_ex14-1.htm |
HENRY
BROS. ELECTRONICS, INC. AND SUBSIDIARIES
EXHIBIT
31.2
CERTIFICATION
PURSUANT TO RULE 13a-14
OF
THE SECURITIES EXCHANGE ACT OF 1934 as adopted pursuant to section 302
of
the
Sarbanes-Oxley act of 2002
of
Chief
Operating Officer
I, Brian
Reach, Chief Operating Officer, President and Director of Henry Bros.
Electronics, Inc. (the "Registrant"), certify that:
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1.
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I have reviewed this annual
report on Form 10-K of the
Registrant;
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2.
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Based on my knowledge, this
report does not contain any untrue statement of a material fact or omit to
state a material fact necessary to make the statements made, in light of
the circumstances under which such statements were made, not misleading
with respect to the period covered by this
report;
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3.
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Based on my knowledge, the
financial statements, and other financial information included in
this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the
Registrant as of, and for, the periods presented in this
report;
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4.
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The Registrant's other certifying
officers and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) and internal controls (as defined in Exchange
Act Rules 13(a)-15(f) for the Registrant and
have:
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a)
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Designed such disclosure controls
and procedures, or caused such disclosure controls and procedures to be
designed under our supervision, to ensure that material information
relating to the Registrant, including its consolidated subsidiaries, is
made known to us by others within those entities, particularly during the
period in which this report is being
prepared;
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b)
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Designed such internal controls
over financial reporting or caused such internal control over financial
reporting to be designed under our supervision to provide reasonable
assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance
with generally accepted accounting
principles;
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c)
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Evaluated the effectiveness of
the Registrant’s disclosure controls and procedures and presented in this
report our conclusions about the disclosure controls and procedures, as of
the end of the period covered by this report based upon such evaluation;
and
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d)
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Disclosed in this report any
changes in the Registrants internal financial reporting that occurred
during the Registrant’s most recent fiscal quarter (the Registrant’s
fourth quarter) that has materially affected or is reasonably likely to
materially affect, the Registrant’s internal control over financial
reporting.
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5.
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The Registrant’s other certifying
officers and I have disclosed, based on our most recent evaluation of
internal control over financial reporting, to the Registrant’s auditors
and the audit committee of the Registrant’s board of directors (or persons
performing the equivalent
function):
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a)
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All significant deficiencies and
material weaknesses in the design or operation of internal control over
financial reporting which are reasonably likely to adversely affect the
Registrant’s ability to record, process, summarize and report financial
information; and
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b)
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Any fraud, whether or not
material, that involves management or other employees who have a
significant role in the Registrant’s internal control over financial
reporting.
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Date:
March 12, 2010
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/s/ Brian Reach
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Name: Brian
Reach
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Chief
Operating Officer, President and
Director
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